Finance and Business Operations
Finance and Business Operations
Policies related to collecting monies owed to the University; paying monies owed by the University; recording and reporting the movement of monies through the University's accounts; negotiating, approving and administering contracts made between the University and external entities; ensuring compliance with Federal, State, and University fiduciary rules and regulations; providing non-educational services to students, employees and visitors.
Policy # | Policy Title |
---|---|
BOV-007 | Working Capital Investment |
BOV-010 | Liquidity Management |
BOV-014 | Signatory Authority |
BOV-015 | University of Virginia Debt Policy |
BOV-016 | Interest Rate Risk Management |
BOV-018 | Endowment Spending Policy and Administrative Fee |
BOV-020 | Quasi-Endowment Transactions |
BOV-021 | Requirements for the University’s Capital and Operating Reserves |
EXT-011 | Investment Guidelines for University Real Estate Loans to the University of Virginia Foundation |
EXT-012 | Procurement Services Engagement Program |
FIN-001 | Distinguishing Between a Gift or a Sponsored Program |
FIN-002 | Payment for Academic Services |
FIN-003 | Management of Sponsored Program Awards in a Budget Deficit |
FIN-004 | Travel, Meals, and Entertainment Expenses Incurred on Behalf of the University |
FIN-005 | Establishing and Collecting Accounts Receivable |
FIN-006 | Insurance Coverage |
FIN-007 | Locations Requiring Use of UVA Catering |
FIN-008 | Restitution and Recovery from Third Parties for Departmental Damage |
FIN-009 | Facilities & Administrative Rate Application and Exception Process |
FIN-010 | University Mail Services |
FIN-012 | Scholarship/Fellowship Payments to Foreign Nationals |
FIN-013 | Permanent Transfer of Equipment Assets to or from the University |
FIN-014 | Honorarium Payments to Non-Employees Including Short-term, Non-Immigrant Alien Visitors |
FIN-015 | Endowment and Capital Gift Agreements |
FIN-016 | Receiving and Depositing Cash & Select Monetary Instruments |